Account Details
Discussion List
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How can we import the customer reference account using 19 tab oracle FBDI templateGreetings! How can we import the customer reference account using 19 tab oracle FBDI template? is that feasible? we cannot use 4 tab oracle FBDI because we are not getti… -
Customer Account Type.Team - There is a field called "Account Type" at Customer Account level with values like external and internal. We can add some more values. But does this field have any…__KumR__ 821 views 1 comment 0 points Most recent by Sairam Surampalli-Support-Oracle Receivables & Collections -
How to add this field in search - Original System Reference for Customer AccountSummary: Content (required): client has a requirement that they need to search with OSR number in manage customer page,but I am unable to find the field name in ADD fiel…vasanthi vani kondadhasua 91 views 1 comment 0 points Most recent by Ashwin M-Oracle Receivables & Collections
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Enforce Credit Limit per Customer and ItemSummary: Client requirement is to enforce credit limit per customer and per item. As per standard feature, credit limit can only be enforced at customer account level. I…Francine Gemora 11 views 1 comment 0 points Most recent by Karthik Karanth-Oracle Receivables & Collections
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Receivables Transaction Type ReportSummary: We are defining over 200 Transaction types in the system and looking to access the Report similar in EBS - Transaction Type Listing but couldn't locate the same…
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Job Title CodeDoes any one remember what is the lookup for “Job Title Code” Contact level info.
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Is it possible to move an existing customer site to a different account on the same customerSummary: Is it possible to move an existing customer site to a different account on the same customer Content (required): We are interfacing invoices from a third party … -
Adding a new field on Review Customer Account Details ScreenSummary: Our business is looking to a new field in " Review Customer Account Details" Content (required): Business is looking to add a new field in DFF on creation of cu…
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How to link the Bill-to Site to Site (with the purpose Ship to)?Summary: Hi We have requirement to link the bill-to site to Site (with the purpose Ship to). We have create many customer with Bulk Import. But in this doc Doc ID 162451…
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Distribution account for manual tax lines imported from FBDI sheetSummary: Manual tax lines imported from FBDI sheet uses Autoaccounting setup for distribution account rather than the account from Distribution sheet Content (required):…SathyaKannan 23 views 8 comments 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections
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How to use a different profile class than 'DEFAULT' for site profileSummary: Hi, When a new site profile is created for account site from UI, we'd like to default a value other than 'DEFAULT' for profile class. Can this be configured? Th… -
Print customer statementsSummary: Is it possible to print all outstanding invoices in a customer statement, regardless of when the previous customer statement process was last run? Content (requ…Raj Mohanraju FRNT 11 views 1 comment 0 points Most recent by Ravi Prakash Shukla-Oracle Receivables & Collections
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multiple payment terms in one accountSummary: Is it possible to setup multiple payment terms in one account? Content (required): Version (include the version you are using, if applicable): Code Snippet (add…Mary Tse 11 views 3 comments 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections -
From what basis data's are populating to AR_STATEMENT_DELIVERY TableSummary: From what basis data's are populating to AR_STATEMENT_DELIVERY Table Content (required): Version (include the version you are using, if applicable): Code Snippe…CJPandian 61 views 1 comment 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Split receivable accounts in an invoiceSummary: Is it possible to split receivable accounts in an invoice so that transaction can be accounted in separate BSVs? E.g. Line 1 - GBP 1500 DR: BSV1-Default CC-AR C…Raj Mohanraju FRNT 201 views 7 comments 0 points Most recent by Raj Mohanraju FRNT Receivables & Collections
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Guide for public sector accounts receivable?Summary: Is there a user's guide for setting up accounts receivable for a public sector organization? Content (required): Version (include the version you are using, if …svillasana 41 views 3 comments 0 points Most recent by Andreea Laura Panait-Oracle Receivables & Collections
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Can segments of the account be inherited in the account receivable?Summary:Can segments of the account be inherited in the account receivable? for example when posting an invoice. The accounting structure is Segment # 1 = Company Segmen…
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What does customer address purpose "Invoices","Acknowledgments" control?Summary: Content (required): I am trying to find out the usage of customer address purpose "Invoices","Acknowledgments","Correspondence","Deliver to","Sold to" and what …ShankarGanesh ChidambaramThillai 71 views 1 comment 0 points Most recent by Daniel S.-Oracle Receivables & Collections
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Question on Create accounting for ReceivablesSummary: Need to know difference between running Create Accounting selected as the module( Receivables ) and Create Receivables Accounting ? Content (required): Version …Kalpesh Salunke-Oracle 42 views 3 comments 1 point Most recent by Vivek Mandowara-Oracle Receivables & Collections
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How to handle transactions for one-time customers?Summary: Client has a large volume of walk-in customers for which sales orders (OM) and invoices (AR) need to be created. These walk-in customers are "one-time customers…Francine Gemora 349 views 2 comments 0 points Most recent by Francine Gemora Receivables & Collections
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Unable to use project attribute in AR SLA journal line rule setsSummary: I'm able to create an AR accounting rule using a project attribute, although successfully validated is not appearing in the Journal Line Rule Set to assign and …Raj Mohanraju FRNT 43 views 1 comment 0 points Most recent by Karthik Karanth-Oracle Receivables & Collections
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Remit-To Address IssueSummary: I'm unable add "United Kingdom" in the Receipt from Criteria section in Manage Remit-to Addresses setup page. I have used "United Kingdom" in another Remit-To A…Raj Mohanraju FRNT 78 views 1 comment 0 points Most recent by Vivek Mandowara-Oracle Receivables & Collections